TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CirCom Solutions AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,346
|
13,548
|
12,646 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
1,333
|
1,191
|
1,272 |
| EBITDA |
1,375
|
1,286
|
1,390 |
| Total assets |
5,575
|
4,562
|
4,338 |
| Current assets |
4,555
|
3,577
|
3,399 |
| Current liabilities |
2,561
|
1,845
|
1,647 |
| Equity capital |
2,958
|
2,613
|
2,553 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.1%
|
57.3%
|
58.9% |
| Turnover per employee |
1,279
|
1,232
|
1,405 |
| Profit as a percentage of turnover |
8.7%
|
8.8%
|
10.1% |
| Return on assets (ROA) |
24.0%
|
26.1%
|
29.3% |
| Current ratio |
177.9%
|
193.9%
|
206.4% |
| Return on equity (ROE) |
45.1%
|
45.6%
|
49.8% |
| Change turnover |
1,262
|
2,082
|
2,009 |
| Change turnover % |
9%
|
18%
|
19% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
9%
|
22%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.